| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 32021160012025 |
| Institution | Bashkia Libohove (1111) 2116001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,567 |
| Amount | 2,567 lekë |
| Invoice description | 2116001 Bashkia Libohove Gj liste pagese komisioner KZAZ |